Linde Manila Trip 2023

Fun This Week

100

Where did we have a team outing on Thursday night? 

Tipsy Pig

200

Name the popular song sung by Justine and Ethan on Monday night?

Mr. Brightside 

300

Name 2 individuals who scored 100 (or more) at Bowling on Monday

Ronald 

Kornelia 

400

What's Ethan's favorite phrase in Tagalog?

kaya mo yan

500

Complete the lyrics of our favorite song ...

Halos di kumain makausap lang sa phone

Between you and me until the break of the dawn

Journal Entries

100

What is the PwC platform used to test Journal Entries?

Halo for Journals 

200

Name a common test run as part of JE testing

1) Unexpected combinations 2) Unusual user 

3) Unusual date/amount etc 

300

What risk do we address when testing journal entries? 

Management override of controls 

400

What test would we run if we are looking specifically for debits to Revenue?

Unexpected account combinations

500

What is the purpose of running a "post close entry" test?

To determine if any JEs were posted after the books were closed solely i.e. in order to meet or exceed analysts expectations 

Controls

100

Provide the name of the EGA within the execute view of the database where we assess the testing of the control performed by the internal audit 

Evaluate control testing of others, including internal audit...

200

You need to reperform at least 10% of controls per each business process - True of False? 

False

300

What are the two attributes that are tested as part of each key report testing? 

1) Completeness 

2) Accuracy 

400

What are the two factors that determine the EXTENT of control testing to be performed by the engagement team.

1) Frequency 

2) Risk 

500

Name PwC audit guide reference which specifies the number of samples required to be tested?

PwC Audit Guide 5402

Linde

100

Who is the group engagement leader? 

Melissa Palmer

200

What state is Linde headquartered in?

Connecticut

300

What is our FY23 SUM (same for each component/corporate)?

$25,000,000

400

Name two products sold by Lincare

1) Sleep masks 

2) Oxygen tanks 

500

Name 3 of the 5 elements required to support a late asset acquisition at Linde

1) Relationship Check 

2) Global Client Portal Search 

3) Memo 

4) Questions for Accountability 

5) Consult

Misc.

100

What company did Linde merge with? 

Praxair

200

How many states are there in the US?

50

300

How many islands do the Philippines consist of?

7641 islands

400

What Filipino meals we tried at Cafe Manam?

1) Sisig 

2) Pansit

3) Pork/chicken adobo 

4) Garlic rice 

500

What is the one thing that Ethan did not get to try despite his best efforts?

Bangus/ Milkfish